1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.875032   Contract reference OPRET-2024-00182   Contract description: Adquisición de Materiales Ferreteros   Type of Contract Goods   Contract Start: 29/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference OPRET-DAF-CM-2024-0038   Request Title Adquisicion de Materiales Ferreteros   Description Adquisición de Materiales Ferreteros   Business Operation Dpto. de Mantenimiento de Inst. Electromecánicas y Obras Civiles   Reply Reference Suministro de Materiales ferreteros OPRET   Type of Contract GoodsDominicana   Contract Value 308,216 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez esq Reyes Católicos, Cristo Rey OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1866111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 261,200.00 0.00 47,016.00 0.00 426,357.90 308,216.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         6 27111507 - Cortadores de (...)27111507 - Cortadores de metal 2.3.6.3.04 Disco de Corte 4 1/2x7/8¨ 50 UD 243.75 30 1,500.00 0.00 18 270.00 0.00 12,187.50 1,770.00         7 27111507 - Cortadores de (...)27111507 - Cortadores de metal 2.3.6.3.04 Disco de Esmetir 4 1/2x7/8¨ 50 UD 254 170 8,500.00 0.00 18 1,530.00 0.00 12,700.00 10,030.00         10 47121607 - Suministros o (...)47121607 - Suministros o accesorios de aspiradoras 2.3.9.8.01 Filtro para aspiradora de 16G,60L, 45W, 6HP 20 UD 4,661.02 2,150 43,000.00 0.00 18 7,740.00 0.00 93,220.40 50,740.00         12 39121607 - Fusibles de cu(...)39121607 - Fusibles de cuerpo de vidrio 2.3.9.6.01 Fusible 0.6 amp F2AL 250v 100 UD 118 10 1,000.00 0.00 18 180.00 0.00 11,800.00 1,180.00         13 39121607 - Fusibles de cu(...)39121607 - Fusibles de cuerpo de vidrio 2.3.9.6.01 Fusible 1 amp F2AL 250v 100 UD 118 10 1,000.00 0.00 18 180.00 0.00 11,800.00 1,180.00         14 39121607 - Fusibles de cu(...)39121607 - Fusibles de cuerpo de vidrio 2.3.9.6.01 Fusible 3 amp F2AL 250v 100 UD 118 10 1,000.00 0.00 18 180.00 0.00 11,800.00 1,180.00         15 39121607 - Fusibles de cu(...)39121607 - Fusibles de cuerpo de vidrio 2.3.9.6.01 Fusible 5 amp F2AL 250v 100 UD 118 10 1,000.00 0.00 18 180.00 0.00 11,800.00 1,180.00         16 39121607 - Fusibles de cu(...)39121607 - Fusibles de cuerpo de vidrio 2.3.9.6.01 Fusible 6 amp F2AL 250v 100 UD 118 10 1,000.00 0.00 18 180.00 0.00 11,800.00 1,180.00         17 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Pares de Guantes Dialecticos 500 UD 350 330 165,000.00 0.00 18 29,700.00 0.00 175,000.00 194,700.00         18 53131608 - Jabones 2.3.7.2.03 Jabon Liquido 40 GAL 536.25 280 11,200.00 0.00 18 2,016.00 0.00 21,450.00 13,216.00         20 31191509 - Pulidores abra(...)31191509 - Pulidores abrasivos 2.3.9.8.02 Lijas 220 100 UD 78 30 3,000.00 0.00 18 540.00 0.00 7,800.00 3,540.00         29 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Tape electrico Vinyl 150 UD 300 160 24,000.00 0.00 18 4,320.00 0.00 45,000.00 28,320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/7/2024_2_55 p.m..Pdf Download ORDEN DE COMPRA NO 00182 MAET INNOVATION TEAM SRL.pdf ORDEN DE COMPRA NO 00182 MAET INNOVATION TEAM SRL.pdf Download Cuota a Comprometer MAET INNOVATION TEAM SRL.pdf Cuota a Comprometer MAET INNOVATION TEAM SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 308,216.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 13,216.00  DOP ---- View 2.3.9.8.02 3,540.00  DOP ---- View 2.3.9.6.01 34,220.00  DOP ---- View 2.3.9.9.04 194,700.00  DOP ---- View 2.3.9.8.01 50,740.00  DOP ---- View 2.3.6.3.04 11,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   total 308,216.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721669905270qSI6L 1 308,216.00  DOP Vencido Link